Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1786460
Funding Year:
2009
470#:
196580000697497
471#:
649573
SPIN:
143000617
USCOC of New Hampshire RSA No.2, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,831.78
Last Date of Service:
 
Disbursed Amount:
$7,736.52
Payment Mode:
SPI
Remaining:
$2,095.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,343.14
$1,343.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,117.68
$16,117.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,117.68
$16,117.68
Discount Percent:
62
61
Requested Amount:
$9,992.96
$9,831.78